Meeting documents

Performance and Audit Committee
Thursday, 18th August, 2011 7.30 pm

Meeting Summary

Date/Time:

18 Aug 2011 - 19:30 to 21:30

Status:

Scheduled

Venue:

Committee Room

Members Attendance

Other Attendees

Declarations of Interests

Documents

Meeting Documents

agenda (38Kb)
minutes (58Kb)
Item 2 Minutes (48Kb)
Item 3 Appendix Working copy of Draft statement of accounts (571Kb)
Item 3 Draft Statement of Accounts (104Kb)
Item 4 Appendix A (132Kb)
Item 4 Appendix B (19Kb)
Item 4 Internal Audit Progress Report (110Kb)
Item 5 Appendix (923Kb)
Item 5 Performance report (92Kb)
Item 6 Appendix (324Kb)
Item 6 Corporate Risk Register (91Kb)